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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $469.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $694.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $1,962.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $22,032.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $2,284.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $805.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $880.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $1,391.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $477.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $333.67
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $463.81
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $24,315.52
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $587.26
FUELMAN
[P.O. # 9130085]
Blanket Addendum Sep-12-2013 $12,166.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Sep-11-2013 $2,061.65
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Sep-11-2013 $2,667.74
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Sep-10-2013 $8,397.84
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Sep-10-2013 $24,805.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-09-2013 $613.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $381.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $819.18
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $1,758.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $-1,758.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $1,104.18
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-09-2013 $694.79
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Sep-04-2013 $1,683.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-04-2013 $850.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-04-2013 $759.18
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-04-2013 $396.54
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-04-2013 $694.79
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-04-2013 $1,758.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-04-2013 $1,736.76
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-04-2013 $768.78
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Sep-03-2013 $540.75
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-29-2013 $1,137.28
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-28-2013 $591.46
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $788.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $408.13
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $140.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $773.19
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-28-2013 $1,682.41
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-28-2013 $531.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-28-2013 $261.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-28-2013 $373.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-28-2013 $706.61
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $1,924.51
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-27-2013 $4,299.75
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Order Aug-26-2013 $41,949.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-26-2013 $774.07
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-26-2013 $1,100.31
Total (of all records): $ 4,576,869.56